Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XH - N - SH GROUP All 115,387,132.00 472 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 476,232 2023-04-14 2023-04-18 12821070082023 Kancelari UP NR. 3 DT 15.03.2023 ,FAT NR.29 DT 27.03.2023/2107008/QENDRA EKONOMIKE E ARSIMIT
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 600,000 2023-04-13 2023-04-14 16321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER XH-N-SH GROUP PER MATERIALE ELEKTRIKE URDH PROK NR 3553/4 DT 31.10.2022 FAT NR 124 DT 14.11.2022 FTES OFERTE NR 3553/8 DT 31.10.2022 FL HYRJE NR 67 DT 14.11.2022 URHDER NR 120 DT 28.3.2023 AKT MARJE NR3553/17 DT 14.11.202
    Zyra Punesimit Kukes (1818) XH - N - SH GROUP Kukes 300,000 2023-04-12 2023-04-13 8910102022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.Raj AKPA Kukes likujdim materiale pastrimi fat nr 39/2023 dt 11.04.2023 Fh nr 03dt 12.04.2023 pmd dt 12.04.2023 upr nr 03dt 16.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) XH - N - SH GROUP Tirane 827,640 2023-03-28 2023-04-04 20710100012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Fin, Blerje mat pastr MFE,Fat.nr.11/2023,dt.24.02.23, Urdher prok nr 10 dt 13.02.2023, ftese oferte dt 13.02.2023,pv vleresimi dt 21.02.2023,pv md dt 24.02.2023,fh nr 2,3 dt 24.02.2023,kerkese nr 2390 dt 6.2.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 120,000 2023-03-30 2023-04-03 2621018182023 Shpenzime per pritje e percjellje 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023 shp pritje percjellje, up 63,dt 17.03.20123, ft nr 22,dt 21.03.2023, fh 3,dt 23.03.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 99,960 2023-03-30 2023-03-31 2010131482023 Sherbime te tjera 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbim dezinfektimi, UP nr.27 dt 22.2.2023, ft of nr.365/5 dt 23.2.2023, pv per op.ekonomik nr.365/9 dt 28.2.2023, fat nr.13/2023 dt 1.3.2023, pvmd nr.518 dt 01.03.2023
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 7,728 2023-03-24 2023-03-27 5210110522023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Inst. i nxen. qe s'degjojne 2023, lik materiale pastrimi dezifektimi, up nr 6 dt 20.3.2023 pv dt 20.3.2023 ft nr 20 dt 20.3.2023 fh nr 8 dt 20.3.2023
    Kontrolli i Larte i Shtetit (3535) XH - N - SH GROUP Tirane 439,200 2023-03-17 2023-03-20 9910240012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001- K.L.SH. 602- blerje materiale pastrimi, UP nr 129/3 dt 07.02.23, ft of nr 129/4 dt 07.02.23, njof fit dt 22.02.23, fat nr 15 dt 02.03.23, fl hyrje nr 1 dt 02.03.23, akt md dt 02.03.23
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) XH - N - SH GROUP Tirane 299,880 2023-03-13 2023-03-17 5610061572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2023, lik ft bl mat pastrimi, up nr 1314/2023 dt 15.02.2023, ft nr 16/2023 dt 02.03.2023, fh dt 02.03.2023, pv md dt 02.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2023-03-10 2023-03-13 8210290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb per dezinfektim memo dt 07.02.2023, pv md dt 09.02.2023, ft nr 5 dt 09.02.2023
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 600,600 2023-03-07 2023-03-09 6021130012023 Te tjera materiale dhe sherbime speciale MALLRA PER CERDHEN BASHKIA ROSKOVEC FAT 94/2022 DT 14/09/2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 197,280 2023-03-03 2023-03-09 1610061612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2023, lik ft bl mat pastrimi, up nr 1 dt 16.02.2023, ft nr 10/2023 dt 23.02.2023, njoft fit dt 21.03.2023, fh dt 23.02.2023, pv md dt 23.02.2023,
    Gjykata Administrative e Apelit Tirane (3535) XH - N - SH GROUP Tirane 66,000 2023-03-07 2023-03-09 4710290432023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk. Adm. Apel- mat pastrim viti 2023, upr nr 104 dt 22.02.2023, ft of nr 106 dt 22.02.23, ft nr 14 dt 02.03.2023, fh nr 14 dt 02.03.2023, akt md dt 02.03.2023
    Spitali Psikiatrik Vlore (3737) XH - N - SH GROUP Vlore 270,000 2023-03-03 2023-03-06 5810130602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materiale pastrimi up nr 406 dt 02.03.23,ftese per oferte,fat nr 9 dt 21.02.23,fh nr 4 dt 21.02.23 Psikiatria 1013060
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 453,360 2023-02-27 2023-03-03 18910140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr.152 dt.6.2.2023, ftes ofert nr.700/2 pr.dt.6.2.2023, klas.perf.dt.7.2.2023, pv marrje dorez.dt.10.2.2023, fh nr.47 dt.10.2.2023, ft.nr.6/2023 dt.10.2.2023
    Aparati Qendror INSTAT (3535) XH - N - SH GROUP Tirane 335,856 2023-02-27 2023-02-28 10510500012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik materiale pastrimi,urdh prok nr 18 dt 22.12.2022,proc verb dt 6.01.2023,fat 1/2023 dt 9.1.2023,fl hyr nr 3 dt 9.1.2023
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 319,920 2023-02-17 2023-02-20 3410130742023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat.07/2023 dt.15.02.2023 spitali kucove
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 10,752 2023-01-30 2023-02-01 1110110522023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Inst. i nxen. qe s'degjojne 2023, lik materiale pastrimi dezifektimi, up nr 2 dt 13.1.2023 pv dt 13.1.2023 ft nr 3 dt 13.1.2023 fh nr 2 dt 13.1.2023
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 119,988 2023-01-11 2023-01-30 187810060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Blerje rafte metalike" Shkresa Nr.12474 dt 31.12.2022 Fat Nr.169/2022 dt 28.12.2022,PV fondi limit dt 28.12.2022, FH nr 4 dt 28.12.2022, PV Permbledhes dt 28.12.22.
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 117,720 2023-01-18 2023-01-23 196410060542022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH "Shpenzime per mirembajtjen, riparimin e gjeneratorit te institucionit" Shkresa Nr.12298/2 dt 31.12.2022 Fat Nr.172/2022 dt 30.12.2022,PV fondi limit dt 30.12.2022, PV Permbledhes dt 23.12.22.